Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 13051422720 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 13030109733 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 05/15/2013 | Paid | $9.66 |
| DO 2200 13041011988 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 05/15/2013 | Paid | $84.92 |
| DO 2200 13041712327 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 05/15/2013 | Paid | $388.14 |